FY 23 APPROVED CAPITAL BUDGET
Trimble Road (Joppa Road to Garnett Road)
HIGHWAYS - ROADS Project Number:
Operating Budget Impact
H204522
Council District:
A
Revenues:
Location:
Joppatowne
Expenditures: Cost Savings: None:
Est. Debt Service:
$1,250
(annual)
X
Expended/Encumbered as of 2/9/22: $0
Project Schedule/Status: FY 23-24: Engineering/design
FY 26: Right of way FY 28: Construction
PROJECT DESCRIPTION: As the Joppatowne community continues to grow, Trimble Road is experiencing increasing traffic volumes. This project will investigate the need for safety and capacity improvements along the segment from Joppa Road to Garnett Road. This project is consistent with the Master Planning goal of maintaining a safe and adequate transportation system to serve existing and future populations.
EXPENDITURE SCHEDULE
Approp Total
Cost Element
Prior
FY 2023
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
TOTAL
Engineering/Design Land Acquisition
25,000
50,000
75,000 200,000
275,000 50,000
0 0 0 0
50,000
Construction
2,000,000
2,000,000
Inspection Fees
100,000
100,000
Equipment/Furnishing
0
Total Cost:
25,000
50,000
75,000 200,000
0
50,000
0 2,100,000
2,425,000
FUNDING SCHEDULE
R8750 Paygo R7000 Future Bonds
25,000
25,000
25,000
50,000
50,000 200,000
50,000
2,100,000
2,400,000
0 0 0
0 0 0
Total Cost:
25,000
50,000
75,000 200,000
0
50,000
0 2,100,000
2,425,000
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